|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHAR
|
UP-44-004-005-001/280461-C
(BARAON)
|
3144004000NRG23091020220325368
|
10/10/2022
|
SHIV KUMAREE
|
3144004WL032455
|
SHIV KUMAREE
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281656
|
|
SHIV KUMAREE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-005-001/403
(BARAON)
|
3144004000NRG23091020220325371
|
10/10/2022
|
SIRAJ
|
3144004WL032455
|
SIRAJ
|
00045
|
BARB0LALGOP
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281657
|
|
SIRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-005-001/1558
(BARAON)
|
3144004000NRG23091020220325358
|
10/10/2022
|
PRAVIN BANO
|
3144004WL032455
|
PRAVIN BANO
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281648
|
|
PRAVIN BANO
|
()
|
|
4
|
BIHAR
|
UP-44-004-005-001/1568
(BARAON)
|
3144004000NRG23091020220325359
|
10/10/2022
|
MANJAY
|
3144004WL032455
|
MANJAY
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281653
|
|
MANJAY
|
()
|
|
5
|
BIHAR
|
UP-44-004-005-001/1571
(BARAON)
|
3144004000NRG23091020220325360
|
10/10/2022
|
GULAB CHANDRA
|
3144004WL032455
|
GULAB CHANDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281644
|
|
GULAB CHANDRA
|
()
|
|
6
|
BIHAR
|
UP-44-004-005-001/1572
(BARAON)
|
3144004000NRG23091020220325361
|
10/10/2022
|
FOOLKALI
|
3144004WL032455
|
FOOLKALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281642
|
|
FOOLKALI
|
()
|
|
7
|
BIHAR
|
UP-44-004-005-001/1576
(BARAON)
|
3144004000NRG23091020220325362
|
10/10/2022
|
SANJAY KUMAR
|
3144004WL032455
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281647
|
|
SANJAY KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-005-001/181762-A
(BARAON)
|
3144004000NRG23091020220325363
|
10/10/2022
|
BARSATEE LAL
|
3144004WL032455
|
BARSATEE LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281655
|
|
BARSATEE LAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-005-001/181774-A
(BARAON)
|
3144004000NRG23091020220325365
|
10/10/2022
|
LALIT NARAYAN
|
3144004WL032455
|
LALIT NARAYAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281652
|
|
LALIT NARAYAN
|
()
|
|
10
|
BIHAR
|
UP-44-004-005-001/181888
(BARAON)
|
3144004000NRG23091020220325366
|
10/10/2022
|
SHILA DEVI
|
3144004WL032455
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281645
|
|
SHILA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-005-001/280457-C
(BARAON)
|
3144004000NRG23091020220325367
|
10/10/2022
|
SEETA DEVI
|
3144004WL032455
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281646
|
|
SEETA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-005-001/280499
(BARAON)
|
3144004000NRG23091020220325369
|
10/10/2022
|
RAM
|
3144004WL032455
|
RAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281643
|
|
RAM
|
()
|
|
13
|
BIHAR
|
UP-44-004-005-001/383
(BARAON)
|
3144004000NRG23091020220325370
|
10/10/2022
|
SATISH CHANDRA
|
3144004WL032455
|
SATISH CHANDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281659
|
|
SATISH CHANDRA
|
()
|
|
14
|
BIHAR
|
UP-44-004-005-001/406
(BARAON)
|
3144004000NRG23091020220325372
|
10/10/2022
|
MO NAUSHAD
|
3144004WL032455
|
MO NAUSHAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281649
|
|
MO NAUSHAD
|
()
|
|
15
|
BIHAR
|
UP-44-004-005-001/410
(BARAON)
|
3144004000NRG23091020220325373
|
10/10/2022
|
MOMINA
|
3144004WL032455
|
MOMINA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281650
|
|
MOMINA
|
()
|
|
16
|
BIHAR
|
UP-44-004-005-001/411
(BARAON)
|
3144004000NRG23091020220325374
|
10/10/2022
|
SHUBHAM
|
3144004WL032455
|
SHUBHAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281654
|
|
SHUBHAM
|
()
|
|
17
|
BIHAR
|
UP-44-004-005-001/416
(BARAON)
|
3144004000NRG23091020220325375
|
10/10/2022
|
MO TALIM
|
3144004WL032455
|
MO TALIM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281651
|
|
MO TALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-005-001/181772-A
(BARAON)
|
3144004000NRG23091020220325364
|
10/10/2022
|
DHEERENDRA
|
3144004WL032455
|
DHEERENDRA
|
00415
|
SBIN0014902
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281658
|
|
MS DEEPIKA SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49842
|
49842
|
|
|
|
|
|
|
|